Muster Roll No. : 604	Date From : 10/05/2024    Date To : 25/05/2024	Sanction No. : 0518013016/2023-2024/326997/AS    Sanction Date : 11/10/2023
Work Code : 0518013016/RC/20657110	Work Name : PCC sarak se Bhuttu Mahato ke khet tak mitti sah intkaran karya

Measurement Book Detail

MB NO.  05        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 मल्‍हु सदा BH-18-013-016-02106500/122 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar 2 सहदेव महतो(Self) BH-18-013-016-02106500/676 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar 3 राजाराम महतो(Self) BH-18-013-016-02106500/677 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar 4 Dayaram Mahto(Self) BH-18-013-016-02106500/995 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar 5 CHANDANI KUMARI(Self) BH-18-013-016-02106500/1389 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL011663 Credited 08/06/2024   Niraj Kumar 6 Mina Kumari BH-18-013-016-02106500/1684 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL011663 Credited 08/06/2024   Niraj Kumar 7 शांति देवी BH-18-013-016-02106500/677 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL011663 Credited 08/06/2024   Niraj Kumar 8 Mayaram Kumar BH-18-013-016-02106500/1379 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL011663 Credited 08/06/2024   Niraj Kumar Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3600

Total man days : 120